This Query has 2 replies
If a common expenditure incurred like as security, house keeping, advertising.
Then is invoice demanded from out side vendor on Ho i. e ISD registered person. Is it correct, or any other else.
At the time of distributing input credit on service, is only input credit distribute or input credit plus service component charges both distribution to concern distinct person.
Please guide
This Query has 4 replies
Is GST TDS applicable on Drinking water tanker transportation service where bill amout is above 2.5L
This Query has 2 replies
What is applicable gst rate and HSN code of crocheted or knitted flowers and hair accessories
This Query has 2 replies
One client import of goods and paid IGST to the custom department. Query is that He has Required to file Form GST RFD-11 (LUT) in GST portal?
This Query has 6 replies
ITC showing in GSTR2B but not taken in GSTR3B due to filed Nill rereturn is there any issue
This Query has 1 replies
only one ground in appeal is to be applied in amensty scheme.
so how to withdraw gst 1st appeal , but only on that ground? i.e. part of appeal?
my view->withdrawal form is GST APL-01/03 W, but how to withdraw only part of the grounds? only 1st ground of appeal to be witdrawan.
This Query has 2 replies
There is GST registration in two different states on the same PAN number. There is no ISD transaction between the two. Do need to take ISD registration?
This Query has 1 replies
i am a business man and i have busness unit in kerala and karnataka both are registered under gst, for business purpose my karnataka branch sent goods to a job worker and job worker returned the goods to our kerala registration after completion of work through a transporter, in this scenario the transporter not picked the meterial from job worker we have move the goods to the transporter place on other vehicle then the transporter moved the goods to kerala up to the transporter place from there we have to collect the goods using our vehicle. in this scenario how we generate E way bill
This Query has 2 replies
Sir
a individual person(gst registered) is selling prepaid talktime to retailer (mobile shopkeeper) and purchasing from telecome company through invoice which was genertaed by telecom company itself onbehalf of above INDIVIDUAL. After a month telecom company paid him commission on his purchase and SALE invoice also generated by that telecom company on that person behalf.
my query is
Above person can claim GST on behalf of PURCHASE? although company paid him commission only
TELECOM COMPANY IS ALSO ASKING FOR CHALLN WHICH WAS PAID AGAINST COMMISSION INCOME
If we should leave ITC which section ?
Regards
This Query has 1 replies
Sir/madam,
We have raised a Tax invoice in June 2024 and the same is uploaded on GSTR 1 filed and input taken by buyer.
During the audit march 2025, we found that we missed the E invoice for the bill.
The invoice amount is less than 50,000.
Please advise what to do...???
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